ACH Settlement
Fuel Fitness- Kalispell
May 20, 2019
Total EFT Submitted	5/20/2019		$19,407.18
Hold for Returns			$0.00
Return Items/Chargebacks			($1,167.00)
Return Item Fees			($96.00)
Total EFT for Disbursement			$18,144.18
FDR CC		$5,065.36
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$18,144.18
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$534.02
			($549.02)
Net Due			$17,595.16
Payout	ACH	5/21/2019	$17,595.16
	CC	5/23/2019	$0.00	$17,595.16
EFT
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YB - Return/Chargebacks	5/7/2019	2	$143.00
	5/8/2019	9	$747.00
	5/9/2019	5	$277.00
YB - Return/Chargebacks		16	$1,167.00